Traslation of short text created in english to JApan

hi experts,
i want to create a form in japanese that should print all the text s in japanese language,
for ex payement terms text we will create in english i want to traslate to japanese and i want to use that
andalso whenever we creating any text like this it should translate and it shold print the translated texts in forms
please suggest.

Have u checked SE63......but, am doubt about the short texts..............so, i guess, u need to translate manually, then use the same in smartform developemnt.
thaq

Similar Messages

PO Line Item Short Text to be Restricted to English

Hi ,
Whenever the user tries to change the short text (material description) in the PO line item(TCode ME22N), we want to put a check that the descriptions should only be in english. At the same time if the user wants to extend the short text to make it more descriptive and relevant he should be allowed to do so as long as the user uses english or numbers.
How do we achieve this?
Thanks in advance.
Mick

Thanks Anji.
But what is required is say for eg PO No 90012345, line item 10 the material no is 100123 and the short text (Material Description Table EKPO Field TXZ02) is "Place Holder". now the user changes the short text in ME22N to "Place Holder Dry Cont" and then saves the PO. Now if the extension to the short text is in english then the PO should get saved (in this case it is in english ie "Dry Cont"). If the short text is not in english or contains any characters in language other then english the short text saved should be the original text, in this case "Place Holder".
How do we acheive this?
Regards,
Mick

Enter short text error when creating a purchase requisition using ME51

Hello
I would be grateful if someone can help. I am currently trying to raise a purchase req using ME51. The purchase req is for one item so i enter details of this item on line 1. However when i try to save the purchase req i get an error message stating "enter short text" on line 3 and it does not let me continue. Line 3 however does not contain any item information so i dont understand why i am getting this error message.
Another user created the same purchase req and it worked fine for them so i am not sure why i am getting this message.
I would be grateful if you can please help.
Thank you
Regards
Bindi

Syed
I have tried logging off and logging back in and still having this issue.
Jurgen
No im only having this problem in a ME51 creating purchase requisitions and not in a CATT or any batch input recording
Regards
Bindi

Making material short text grade out while creating PR

dear all
while making pr for materials,by t-code me51n, the system does not make the material short text diable/grade out.
eg if i select material from material master say material code 1000055-----& short text is --cement 53 grade.
then at the time of creating pr i can change the short text cement 53 grade to any off my choice.
logically this should not happend, as then their will not be any trace of PR in system.
pls let me know how to come out of this problems.
as we want that when ever we select the material from MM master, the system should make the short text grade out while creating the PR, so that further complication can be avoided.
thanks in adv
regards
pairkshit

hi manohar
this process does not work. beacause with this process the system disable the entire coloumn of short text in ME51N.
which is not our requirement.
the system should only grade out the material short text cell while we create the PR for material, so that one could not able to change the material short text which has come from MM master
is their any other solution for this.
regards
parikshit

Change PR item short text when created from Work Order

Hello,
Is there a way to edit the PR item short text when the PR is generated from a Work Order. When we open the PR, the item short text is grayed out.
We have created Material Master Number for Contract/ BPA items. When we input that particular material number under the components tab on the WO then release it ,it creates a PR. The Material Master description gets transfered to the PR.
Our issue is that the Material Master is to generic and we would like to change the description on the PR level.
Is this possible?
Thanks,

Hi
I think neither there is any way to change the Material Description in PR nor its a good SAP Practise as it is having lot of implecations of stocking , physical inventory , reconciliation etc .
If Item codes are generic suggest if u can use the PR or PO long text to enable the buyer for the procurement & supplier for supply the material as per long text specifications .
Regards
Sameer

Service Short Text is not copied creating Req w.r.t Contract

Hi,
When I try to create a req service item with reference to a contract, short text (TXZ01) is not copied from contract to req. The field is open for input and I have to input manually, or I'll get error ME083.
Is here a way to copy short text from contract to req automatically?
Thank you!
Regards,
Jully

Hi,
it could be due to an active user exit like EXIT_SAPLMEREQ_005 or EXIT_SAPLMEQR_001.
Please check your exits.
Regards,
Edit

Message ME095 No short text is mantained, update material master

Hi,
While creatin a Preq in ME51N I'm Getting an error message if I log on in Spanish saying there is no short text for that material in Language ES; mantain material master and the error message is ME095 but I'm sure that I already mantaines correctly in MM02 this material, and I don't get this error if create the Preq logged in English.
Any ideas?
Thanks

Hi,.
GO to MM02 -> Basic view --> additional data --> desctription language .
set the EN & enter.
Save. After that error won't come for this.
SAM
Edited by: Saminathan Gopalan on Jul 28, 2010 10:04 AM

Service short text

Hello,
We are having the following issue, hope you can help me.
We need to save the short text of a service in different languages English and Spanish, and we are login into SAP in both languages.
First we log in SAP in Spanish and execute a Z program that creates and changes services (the Z program uses a CALL TRANSACTION for transaction AC02). This is working fine but when we log on to SAP in English and execute the Z program,the transaction AC02 (in batch input mode) doesn't save the short text of the service in english as we expect, what happens is that the short text in the original language gets changed. Looking on the table ASMDT we see two entries for the service that we wanted to change. One empty with the field spras with an 'E', and one filled with the short text in english but with the spras field with a 'S'.
What could be happening ?
Best Regards,
Jesus

Dear Jesus,
The table ASMDT should actually hold values for multiple languages. I have seen in my system, it does hold values for multiple languages.
Check if you are passing language dynamically based on the logon language.
The key for table ASMDT is Activity Number along with Language Key which means that it should hold one record each for every language.
Hope this will help.
Regards,
Naveen.

Please specify short text more precisely

Hello All
when i create a free text sc and reffered a material group GOA item text are same.
sc description text = goa item text same (product category GOA)
i get this error "Please specify short text more precisely" while creating a PO (classic)
SAP options to make error message to warning message in ECC Version = 00
Appl.A = 06
No. = 474
Cat = W
what are the business impacts will be there if i make E to W.
Br
muthu

Hi
06474 is a MM-PUR error . It will also have effection to MM prochase order process.
Error message 06 474 with item category W and M contracts occurs if the
material on the PO has the same short description (text) as a non-stock
item from the referring contract.
If you change the description of your short text on the PO item (ex.
text1) or you insert a material master with a description the error
message will not appear.
The error message that is generated is part of standard functionality.
It is designed to prevent you from having a duplicate material.
LMEPOF2B
IF ekpo-ematn IS INITIAL.                               "371796
IF ekpo-txz01 NE space AND ekpo-konnr NE space AND
   ekpo-txz01 EQ kekpo-txz01 AND
( kekpo-pstyp EQ pstyp-munb OR kekpo-pstyp EQ pstyp-wagr ).
   PERFORM enaco_2(sapfmmex) USING '06' '474'.         "371796
   mmpur_metafield mmmfd_short_text.                   "431879
   CASE sy-subrc.                                      "371796
     WHEN 1.                                           "371796
       MESSAGE w474 INTO gl_dummy.                     "371796
       mmpur_message 'W' '06' '474' '' '' '' ''.       "371796
     WHEN 2.                                           "371796
       MESSAGE e474. "specify the short description of the item
    WHEN 3.         "<   message not customized        "371796
       MESSAGE e474.                                   "371796
ENDCASE.                                             "371796
ENDIF.
ENDIF.                                                   "371796
The code listed above is where the error is generated. When there is no
material master (EKPO-EMATN) and the short text on the PO (EKPO-TXZ01)
is the same as the short text on the contract (KEKPO-TXZ01) and the
contract is item category M (PSTYP-MUNB) or W (PSTYP-WAGR) then the
error is generated.
You can set the message to 'W' in SPRO t-code:
SPRO > Materials Management > Purchasing > Environment Data >
Define Attributes of System Messages
I hope this information will help you.

Upgrade to SCM7.0 DP info objects (Characteristics) long/short text issue

Hi All,
We have upgraded from SCM4x to SCM7.0. The info objects characteristics customized long and short text is not updated in SCM 7.0.
Example: Info object 9ALOCNO standard long/short text is APO location. But in SCM4x they have changed to Plant. After upgrade this text is set to APO location, not the plant. Like this many chars text have been changed to SAP standard.
When I try to change text of info object creates transport request.
Is this standard behavour when we upgrade?
Please share your thoughts and let me know for more information.
Thanks,
Sreeni

Sreeni,
With every upgrade the customization is lost. We will have to make a list of all customized objects and make the change again in the upgraded system.
Hope this helps.
Thanks
Mani

Short text vs contract item text-Please specify short text more precisely

Hello all
1. creating free text PO w.r.t material group for reference to material group contract
2. miselanious - SHORT TEXT vs Contract MATERIAL group miselanious SHORT TEXT are same
now i get error Please specify short text more precisely
Why SAP set as E . if i make W . what are the impacts.
-> Purchasing
-> Environment Data
-> Define Attributes of System Messages
-> System messages (double click on it)
Add a new entry
Version = 00
Appl.A = 06
No. = 474
Cat = E
if i set W , i could create PO successfully. ..
Why SAP KEPT ERROR for this matter?
thanks
Muthu

Thanks Jurgen
Note 371796 - Msg 06474: Please specify short text more precisely
ME21N, ME22N, ME23N
Message 06474: "Please specify short text more precisely" for a purchase order with reference to a material group contract.
Additional key words
ME21, ME22, material description
Cause and prerequisites
In the new transactions for the purchase order, the system displays the message for a material group contract with reference, which is correct, if there is an assigned material without a material number and the short text, which was copied to the purchase order from the contract to help you, was not changed to the actual material text. In this case, the short text of the material should be more specific in the purchase order than that for the material group in the contract.
For situations in which the specification of the purchase order text does not need to be checked, the message could be made adjustable in Customizing.
In Transaction ME21 and ME22, the text is not copied and must be entered manually. However the system then no longer carries out a check.
Solution
For situations in which the specification of the purchase order text for contracts with the item category material group should not be checked, this note enables you to set error message 06474 in Customizing.
See the advance corrections.
any impacts what itcause damage to business.
bullet points. i will freeze the thread.
Muthu

Make short text field in Purchase order creation only display..

Sir,
Yeah my requirement is quite unusual, but such is the situation.
I want to make the short text field in purchase order creation "only disply". what is happening is that user while creating PO is able to change the text of material in short text column. I want to make it only for display.
Can it done on document type level, since for service type, and Text type of account assignment cat, only text field is filled up. so how to do it.
Please assist...
Rahul

Dear Rahul,
If you want to have the short text display only for standard item but not service item, you may check below customizing.
Transaction SPRO:
MM-PUR-PO
-> Define screen layout at document level
Field Selection group: Basic Data, Item
Field Selection Key: PT0F Standard item purchase order
Field: Short text -> set as display
Hope this help.
Ian Wong Loke Foong

Service order with blank short text

Hi all,
In my case Service orders are getting generated from sales order and the short text of the service order is the material description in the sales order line item.This is the standard behaviour.
Now the client wants short text should be blank and they will key in the text later.Means order has be created with no data in short text.
I have tested with exit IWO10009 and its not catering my needs.Is there is any other exit which whips the data in the shorttext while saving of the order.
reagards
A.Sureshbabu.

MODERATOR COMMENT:
Welcome to the forum. Do take time to read the [rules|https://www.sdn.sap.com/irj/scn/wiki?path=/display/home/rulesofEngagement], in particular:
Step 4: Thank Others by Giving Points
-Paul
Moderator

Display GL Account Short Text in FBL3N report line

Dear all,
I have one issue here. I would like to display the GL Account Short Text while executing report FBL3N.By default system will display each GL account and it's short text at the header before the list of all entries for the specific GL account. But user would like to have it at every line item (in the table line) in the report. This is because they need it during excel extraction.
May i know how do i go about this?
Many thanks.

Hello,
Please check the following.
You cannot assign vendor or customer number to sales/purchase GL account with standard settings.
You must do some development for it.
You can add additional field to FBL*N reports with using BTE exit.
First of all, if you don't use BTE before, you must create a product on FIBF.
Call FIBF transaction -> Settings -> Products -> ...of a customer
Create a new line,
Product: ZFI
Text: BTE Products for FI Exit
Product active: tick checks from activation.
Then you must call SE11 for structure RFPOS.
You must use append structure function for this structure and you can define ZFI_RFPOS append structure
Define 4 fields.
Component: KUNNR - Component type: KUNNR
Component: NAMED - Component type: NAME1
Component: LIFNR - Component type: LINFR
Component: NAMEK - Component type: NAME1
Then save and active your RFPOS structure.
After that, you must do same step for structure RFPOSX.
Then go to SE37 and copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM.
After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very important;
E_POSTAB = I_POSTAB.
Then you should add some ABAP code for getting customer & vendor details.
I give you some examples, you can use it. (Next message on this thread, please check)
Then save and active FM.
Call FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process: 00001650
Function Module: ZFI_INTERFACE_00001650
Product: ZFI
and this customizing.
Then you go to SE38 transaction.
start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES.
After those operations, you can see customer/vendor code and their names on FBL3N.
ABAP source example,
TABLES : bseg, kna1, lfa1.
IF sy-tcode = 'FBL3N'.
CLEAR: bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
       AND belnr = i_postab-belnr
       AND gjahr = i_postab-gjahr
       AND koart = 'K'.
IF sy-subrc EQ 0.
    e_postab-lifnr = bseg-lifnr.
    CLEAR: lfa1.
    SELECT SINGLE *
    FROM lfa1
    WHERE lifnr = bseg-lifnr.
    IF sy-subrc EQ 0.
      e_postab-namek = lfa1-name1.
    ENDIF.
ENDIF.
CLEAR : bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
       AND belnr = i_postab-belnr
       AND gjahr = i_postab-gjahr
       AND koart = 'D'.
IF sy-subrc EQ 0.
    e_postab-kunnr = bseg-kunnr.
    CLEAR: kna1.
    SELECT SINGLE *
    FROM kna1
    WHERE kunnr = bseg-kunnr.
    IF sy-subrc EQ 0.
      e_postab-named = kna1-name1.
    ENDIF.
ENDIF.
ENDIF.
Rgds
Murali. N

Short Text/Material Description in PRs and POs

Hi Freinds
My client has a requirement that except for Item cat. D for all others the text feild should be greyed out and Material no. is mandatory. How to go about in customising.
Regards

First you need to define Z* doc type & in the Allowed Item Categories only allow "D".
and create new field selection key and assign it to Z* doc type..
and for Standard Doc type in in the Allowed Item Categories remove "D", then Pls do as below
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here check the "Field Selection Key" against the PO doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF")
Then go to
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Select the " Field Selection Key" of ur doc type..Just Double click on that
then click on "Basic Data, Item", there you can see the "Short text" field..
and make it Display.
You need to use Z* doc type for Services , there you can enter short text.
and for Standard the Short text will be in Display mode.

Traslation of short text created in english to JApan

Similar Messages

Maybe you are looking for